[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 454 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31139 | 2630.60 | 2024-09-15 | 61 | 1 | 12 | Actual |
| 36337 | 1919.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 248 | 2083.00 | 2022-05-16 | 61 | 6 | 4 | Actual |
| 7352 | 1942.00 | 2022-11-16 | 61 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-17 | 61 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2024-11-15 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-05-16 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-16 | 61 | 3 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 36839 | 2217.82 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 10948 | 2930.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-14 | 61 | 1 | 8 | Budget |
Generated 2025-06-15 08:18:53.820 UTC